API ReferencePayments API

Resume a payment

Resume a payment’s workflow execution from a paused state. This is usually required when a Workflow was paused in order to get further information from the customer, or when waiting for an asynchronous response from a third party connection.

Path parameters

idstringRequired
ID of payment to resume.

Headers

X-API-KEYstringRequired
X-API-VERSIONstringRequired

Specifies the version of the API to use. This must be set to 2.4.

Request

This endpoint expects an object.
resumeTokenstringRequiredformat: "uuid"
A token containing any information that is sent back from the checkout to complete a blocked payment flow.

Response

Successful Response
idstring or null
The unique payment ID. You can use this ID to retrieve the payment details, or perform downstream operations.
datedatetime or null
The date and time at which the payment was created in UTC format.
dateUpdateddatetime or null
The date and time of the last payment update in UTC format.
statusenum or null

See the payment status table for more information.

cardTokenTypeenum or null
The type of card token used for the payment. Only applies for card payments.
Allowed values:
orderIdstring or null<=256 characters
Your reference for the payment.
currencyCodeenum or null

The 3-letter currency code in ISO 4217 format. e.g. use USD for US dollars.

amountlong or null
The amount you charged the customer, in minor units.
orderobject or null
More information associated with the order.
customerIdstring or null<=256 characters
The unique identifier for your customer.
customerobject or null
More information associated with the customer.
metadatamap from strings to any or null
Additional data to be used throughout the payment lifecycle.
paymentMethodobject or null
The payment method options provided in the request, as well as the token used to process the payment.
processorobject or null
More information associated with the payment processor, including the processor name.
requiredActionobject or null
Required action to perform in order to resume the payment workflow. This can be requiring a 3DS check from the customer for instance.
statusReasonobject or null

Check this field for more information regarding the payment’s status. This is especially useful when the status is DECLINED or FAILED.

transactionslist of objects or null

A list summarizing the transactions that occurred while processing the payment.

Note: a refund is a separate transaction and so will appear in this transactions list if a refund was performed.

riskDataobject or null
Risk data associated with this payment.

Errors